Grade

Type of questions

Biology Senior High

問3の⑵と⑶がわかりません💦答えは65%と13mlです。計算方法も含めて解説お願いします🤲

ヒトの血液は酸素を肺から組織に運ぶことができ る。これはヘモグロビンのはたらきによる。ヒトの肺 胞の酸素分圧は1I00mmHg、 二酸化炭素分圧は、 40mmHg であり、組織の酸素分圧は30mmHg,二酸化 炭素分圧は 70mmHg である。右図は、この血液の酸 素分圧、二酸化炭素分圧、酸素へモグロビンの割合を グラフ化したものである。なお、ある気体の分圧と は、その気体の濃度を反映した値であり、分圧が高い ときはその濃度が高いと考えてよい。また、 mmHg とは水銀柱の高さで表した 圧力の単位である。 大 並 B0 70に化分に 60 :0mmH ロ50 40 30 20 二酸化家素分:70mmg 10 20 30 0 50 60 70 83 90 10G 酸素分圧 ImrHg 上図のようなグラフを何というか答えよ。 問2 赤血球は酸素との結合割合が高いと何色に見えるか。次の A~Eのうちから最も適する ものを1つ選び記号で答えよ。 問」 A、暗赤色 B、赤紫色 C、青緑色 D、白色 E、鮮赤色 以下の問いに答えよ。 (1)二酸化炭素分圧が 40mmHgのとき、ヘモグロビンの 50%が酸素と結合するのに必 要な酸素分圧はいくらとなるか答えよ。 (2)全へモグロピンのうち、酸素を解離して組織に与えたものの割合はおよそ何%か。 (3) 組織で解離した酸素量は血液100mLあたり何mLとなるか答えよ。ただし、酸素へ モグロビンの割合が100%のとき、血液100mL中には酸素 20mLが含まれている ものとする。 問3 さ

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English Senior High

こちらの回答であっているか確認お願いします! d.c.c.b.a

Questions 46--50 refer to the following invoice, e-mail and voucher. onnA FORESTS OFFICE SUPPLIES on Voucher Tel.: 289-467-8902 2 Baymax color printers for the price of 1. Invoice No.: 08-671-555 This voucher is valid until January 31. Bill to: Mr. John Scott FORESTS OFFICE SUPPLIES Units Unit Price Amount Description $199.99 $399.98 $149.94 2 Baymax color printer $24.99 $65.99 $3.99 6 CNG copy paper 3 $197.97 Lennox metal bookcases 8 $31.92 Millar transparent tape $779.81 $20.00 Sub Total 49. How much will the new invoice to charge? (A) $399.98 46. How much was John Scott charged? (A) $399.98 (B) $779.81 (C) $20.00 (D) $799.81 *f you have any questions about this invoice, please contact Jennifer Fairbanks. Shipping Total $799.81 (B) $599.82 (C) $779.81 (D) $799.81 OBC0 のBC0 From: John Scott 47. Who is most likely in charge of invoicesat Forests Office Supplies? 50. What will John Scott send with this e-mail? (A) A voucher (B) A printer To: fairbanks@forests.com Date: Jan 25 (A) John Scott (B) May Concern Subject: Invoice error (C) An invoice (D) A copy paper (C) Jennifer Fairbanks Dear Ms. Fairbanks, (D) Sandy Ridge のBC0 My name is John Scott, and I ordered some products from your online shop. I received the products and invoice, but there are some errors in the invoice. 48. What is the main purpose of this e-mail? (A) To complain about some products (B) To order more goods I received two color printers and the invoice states that the amount is $399.98, but I used a voucher. I will attach it to this e-mail for confirmation. The amount of the o (C) To reporta mistake in an invoice (D) To point out a mistake in calculation A6C0 Baymax color printer on the invoice is wrong. o) Please check your records and correct the error as soon as possible. Regards, John Scott

Unresolved Answers: 1
English Senior High

d.c.c.b.a であってますか? お願いします!

Questions 46--50 refer to the following invoice, e-mail and voucher. onnA FORESTS OFFICE SUPPLIES on Voucher Tel.: 289-467-8902 2 Baymax color printers for the price of 1. Invoice No.: 08-671-555 This voucher is valid until January 31. Bill to: Mr. John Scott FORESTS OFFICE SUPPLIES Units Unit Price Amount Description $199.99 $399.98 $149.94 2 Baymax color printer $24.99 $65.99 $3.99 6 CNG copy paper 3 $197.97 Lennox metal bookcases 8 $31.92 Millar transparent tape $779.81 $20.00 Sub Total 49. How much will the new invoice to charge? (A) $399.98 46. How much was John Scott charged? (A) $399.98 (B) $779.81 (C) $20.00 (D) $799.81 *f you have any questions about this invoice, please contact Jennifer Fairbanks. Shipping Total $799.81 (B) $599.82 (C) $779.81 (D) $799.81 OBC0 のBC0 From: John Scott 47. Who is most likely in charge of invoicesat Forests Office Supplies? 50. What will John Scott send with this e-mail? (A) A voucher (B) A printer To: fairbanks@forests.com Date: Jan 25 (A) John Scott (B) May Concern Subject: Invoice error (C) An invoice (D) A copy paper (C) Jennifer Fairbanks Dear Ms. Fairbanks, (D) Sandy Ridge のBC0 My name is John Scott, and I ordered some products from your online shop. I received the products and invoice, but there are some errors in the invoice. 48. What is the main purpose of this e-mail? (A) To complain about some products (B) To order more goods I received two color printers and the invoice states that the amount is $399.98, but I used a voucher. I will attach it to this e-mail for confirmation. The amount of the o (C) To reporta mistake in an invoice (D) To point out a mistake in calculation A6C0 Baymax color printer on the invoice is wrong. o) Please check your records and correct the error as soon as possible. Regards, John Scott

Unresolved Answers: 1